26212986-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212986
- Contract number
- 26212986
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212986) issued by the State of Texas Department of State Health Services (DSHS) to ODP Business Solutions, LLC on March 5, 2026. The procurement involves the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Carmen Hernandez serving as the agency purchaser. The order is to be delivered to Marissa Gonzalez at the DSHS location in Pearsall, Texas, with agency contact Tanya Rodriguez managing delivery and inquiries.
The purchase order covers 12 units of Deflect-O Single-Compartment Business Card Holders with 50-card capacity (clear, MPN 70101) at a unit price of $1.50, totaling $18.00. The items are procured under Contract 615-C1, a term contract, with an Approved Relevant Order (ARO) delivery window of 2 days and a scheduled delivery date of March 9, 2026. Delivery is restricted to weekday hours between 8:00-11:30 a.m. and 1:00-4:30 p.m., excluding designated state holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26212986
Order Date: 3/5/2026
Internal Tracking No.: PO #0000396705
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W. 49th Street P.O. Box 149347 Austin TX 78714-9347
Marissa Gonzalez DSHS 1009 N Oak St Ste 200 Pearsall, TX 78061-3408 Attn: Tanya Rodriguez
NOTE TO CONTRACTOR: AGENCY CONTACT: Tanya Rodriguez P: 830.334.1865 E: tanya.rodriguez@dshs.texas.gov Requester:
Marissa J Gonzalez AP: invoices@dshs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed.
Contact Tanya Rodriguez for delivery questions. Invoice per 34 TAC §20.487, amended effective 5-1 22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Of State Health Services -
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53039 801160 Deflect-O Single-Compartment Business Card Holder, 50-Card Capacity, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 70101
Manufacturer Name: DEFLECT-O
CORPORATION
12 EACH 1.50 $18.00
Total $18.00
File details come from the government source that posted it. Updated .